Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howery, Jimmy D. 199 Greenbriar Lane SE Floyd, VA 24091 |
Newspaper Ads (X2) | Jimmy Howery | 10/26/2015 | $ 137.68 |
| Howery, Jimmy D. 199 Greenbriar Lane SE Floyd, VA 24091 |
Reimbursement for Ink Pens, Printer Ink, gas and food for election night | Jimmy Howery | 11/24/2015 | $ 662.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
